EXPORT PROCEDURE
To achieve the highest level of client satisfaction, we constantly work to produce the best quality goods on time and at the most affordable price. Following the purchase of any one of our products:
To discuss specifics on quality, quantity, packing, delivery, terms of payment, etc., emails, calls, or faxes will be exchanged.
A formal letter of offer is sent.
If required, we trade visits and negotiate to settle on a price and terms of payment.
We send you a draft contract with the terms agreed upon so you can review and make any necessary adjustments.
The buyer will verify the number of products ordered before providing the company’s details for a proforma invoice.
Purchaser validates proforma invoice.
The buyer releases the working instrument for the purposes of loading, inland transit, taxes, and sea freight fees.
The seller completes the shipment after confirming payment.
PAYMENT
Order products: 40% down payment; remaining amount to be paid against shipping documentation. The original shipping documents are provided to you the same day the money is collected by DHL or a comparable courier, accompanied by scanned copies of the shipment paperwork (Standard Documents for Shipment) following receipt of the final 60% payment.
We believe that with our combined efforts and cooperation, we can build a solid, long-lasting commercial partnership with you that is also cordial.
DELIVERY PERIOD
The maximum delivery time to any port in your nation is between 14 and 20 days. Please contact us for additional information.
Standard Shipment Documents:
-Commercial Invoice
-Packing List
-Bill Of Lading
-Inspection Certification
-Certificate Of Quality
-Certificate Of Origin
-Fumigation Certificate (if Applicable)
-Phytosanitary Certificate
-Insurance Policy
-Certificate of price confirmation .
-Quarantine Certificate (if Applicable)